Restructuring and Business Realignment (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Restructuring and Related Costs

Year ended December 31	2019		2018		2017
Control Devices (A)	$	682	$	169	$	-
Electronics (B)		99		63		1,223
Stoneridge Brazil (C)		-		478		589
Unallocated Corporate (D)		1,048		-		-
Total business realignment charges	$	1,829	$	710	$	1,812

(A) Business realignment severance costs for the year ended December 31, 2019 related to SG&A were $682. Business realignment severance costs for the year ended December 31, 2018 related to D&D and SG&A were $128 and $41, respectively.

(B) Business realignment severance costs for the year ended December 31, 2019 related to SG&A were $99. Business realignment severance costs for the year ended December 31, 2018 related to SG&A were $63. Business realignment severance costs for the year ended December 31, 2017 related to COGS and SG&A were $56 and $1,167, respectively.

(C) Business realignment severance costs for the year ended December 31, 2018 related to COGS, SG&A and D&D were $63, $387 and $28, respectively. Business realignment severance costs for the year ended December 31, 2017 related to COGS, SG&A and D&D were $370, $218 and $1, respectively.

(D) Business realignment severance costs for the year ended December 31, 2019 related to SG&A were $1,048.

Schedule of Business Realignment Charges Classified by Statement of Operations

Year ended December 31		2019		2018		2017
Cost of goods sold	$	-	$	63	$	426
Selling, general and administrative		1,829		491		1,385
Design and development		-		156		1
Total business realignment charges	$	1,829	$	710	$	1,812

Electronics [Member]

Schedule of Restructuring and Related Costs

The expenses for the 2019 restructuring activities that relate to the Electronics reportable segment include the following:

	Accrual as of		2019 Charge to			Utilization			Accrual as of
	January 1, 2019		Expense (Income)		Cash		Non-Cash		December 31, 2019
Employee termination benefits	$	520	$	(18)	$	(453)	$	3	$	52
Accelerated depreciation		-		289		-		(289)		-
Contract termination costs		17		9		(26)		-		-
Other related costs		119		323		(442)		-		-
Total	$	656	$	603	$	(921)	$	(286)	$	52

The expenses for the 2018 restructuring activities that relate to the Electronics reportable segment include the following:

	Accrual as of		2018 Charge to			Utilization			Accrual as of
	January 1, 2018		Expense		Cash		Non-Cash		December 31, 2018
Employee termination benefits	$	-	$	1,939	$	(1,419)	$	-	$	520
Excess and obsolete inventory		-		823		-		(823)		-
Intangible impairment		-		200		-		(200)		-
Fixed asset impairment		-		157		-		(157)		-
Contract termination costs		-		156		(139)		-		17
Other related costs		-		264		(145)		-		119
Total	$	-	$	3,539	$	(1,703)	$	(1,180)	$	656

Control Devices [Member] | Canton Facility Restructuring Plan [Member]

Schedule of Restructuring and Related Costs

	Accrual as of		2019 Charge			Utilization			Accrual as of
	January 1, 2019		to Expense		Cash		Non-Cash		December 31, 2019
Employee termination benefits	$	-	$	8,088	$	(5,452)	$	-	$	2,636
Other related costs		-		4,442		(4,442)		-		-
Total	$	-	$	12,530	$	(9,894)	$	-	$	2,636